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Antwerpen ·KBO/BCE: BE 0778.467.857

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134661
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105134
31-12-2023	31-07-2024	28-03-2024	125 d early	2024-00051087
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00159827

Metric	This company	Sector median	Position in the sector
Solvency	43.8%	47.4%	better than 47% of 1211 sector peers
Net result	€701k	€43k	better than 95% of 1210 sector peers
Equity	€937k	€85k	better than 95% of 1211 sector peers
Gross operating margin	€931k	€70k	better than 95% of 1207 sector peers
Total assets	€2.14M	€211k	better than 95% of 1211 sector peers

Fiscal year	2025
Deposit	micro
Revenue	n/a
EBITDA	n/a
Net profit	€701k
Cash flow	n/a
Staff costs	-
Income taxes	€240k
Dividends	€500k
Total assets	€2.14M
Equity	€937k
Debt	€1.20M
of which ≤ 1y	€1.11M
of which > 1y	€91k
Working capital	n/a
Employees (FTE)	-

	2025
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	43.8%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	32.8%
ROE	74.9%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.14M
Fixed assets	21/28	€896k
Tangible fixed assets	22/27	€53k
Financial fixed assets	28	€843k
Current assets	29/58	€1.24M
Amounts receivable within one year	40/41	€1.06M
Investments	50/53	€2k
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.14M
Equity	10/15	€937k
Contributions / capital	10/11	€5k
Reserves	13	€932k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€91k
Amounts payable within one year	42/48	€1.11M
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€931k
Operating result	9901	€923k
Financial income	75	€41k
Financial charges	65	€23k
Result before taxes	9903	€941k
Income taxes	67/77	€240k
Net result for the period	9904	€701k
Result to be appropriated	9905	€701k

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